Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | ENVIRONMENTAL AND CONSUMER HEALTH |
| ACTIVITY | HEALTH AND SAFETY CODE COMPLIANCE |
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | SAENZ, GRISEL |
| PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| TPP 9100 13091205872 | 09/18/2013 | Paid | $190.92 | |
| TPP 9100 13081205358 | 08/21/2013 | Paid | $316.35 | |
| TPP 9100 13071504839 | 07/22/2013 | Paid | $262.52 | |
| TPP 9100 13060404047 | 06/07/2013 | Paid | $297.48 | |
| TPP 9100 13051503755 | 05/21/2013 | Paid | $250.31 | |
| TPP 9100 13041503231 | 04/24/2013 | Paid | $253.08 | |
| TPP 9100 13031502742 | 03/22/2013 | Paid | $331.89 | |
| TPP 9100 13021402298 | 02/20/2013 | Paid | $268.62 | |
| TPP 9100 13011401863 | 01/18/2013 | Paid | $229.77 | |
| TPP 9100 12121001374 | 01/04/2013 | Paid | $226.44 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.